Isobelles Care Limited is a private limited company situated at 122 Somerset Avenue, Southampton SO18 5FT. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 1 director.
Director Treciaus C., appointed on 21 March 2019.
The company is classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200), "residential care activities for the elderly and disabled" (SIC: 87300).
The latest confirmation statement was filed on 2023-03-01 and the date for the subsequent filing is 2024-03-15. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 122 Somerset Avenue |
Town | Southampton |
Post code | SO18 5FT |
Country of origin | United Kingdom |
Registration Number | 11897582 |
Date of Incorporation | Thu, 21st Mar 2019 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Treciaus C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Treciaus C.
Notified on | 21 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 | -20 | 5 |
Current Assets | 3 | 21 054 | 17 756 |
Debtors | 21 074 | 17 751 | |
Net Assets Liabilities | 1 843 | 60 | 1 |
Other Debtors | 21 074 | 17 751 | |
Property Plant Equipment | 5 304 | 9 852 | 10 141 |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 1 185 | 2 060 | 974 |
Accumulated Depreciation Impairment Property Plant Equipment | 441 | 2 729 | 4 899 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 745 | 6 836 | 2 459 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 25 000 | 21 606 | |
Creditors | 3 464 | 5 846 | 3 439 |
Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 2 288 | 2 170 |
Net Current Assets Liabilities | -3 461 | 15 208 | 14 317 |
Property Plant Equipment Gross Cost | 5 745 | 12 581 | 15 040 |
Taxation Social Security Payable | 2 279 | 3 786 | 2 465 |
Total Assets Less Current Liabilities | 1 843 | 25 060 | 24 458 |
Advances Credits Directors | 21 074 | 17 751 | |
Advances Credits Made In Period Directors | 34 508 | -12 597 | |
Advances Credits Repaid In Period Directors | 13 434 | -9 274 | |
Amount Specific Advance Or Credit Directors | 21 074 | 17 751 | |
Amount Specific Advance Or Credit Made In Period Directors | 34 508 | -12 597 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 13 434 | -9 274 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-01 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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